Budget

FY 2021 Budget Cover - RevisedFY 2021 Operating & Capital Improvement Budget
Revised and Abbreviated

Charlottesville City Council is holding a public hearing on May 18, 2020 on the Revised and Abbreviated FY 2021 Operating & Capital Improvement Budget.

Updates for the FY 2021 Budget Proposal

Council Public Hearing, May 18, 2020

  1. FY 2021 Operating & Capital Improvement Budget - Revised and Abbreviated

Council Work Session, May 6, 2020

  1. 20200505-FY 2021_GF Budget Worksheets_Proposed
  2. 20200505-FY21-25 CIP PROPOSED
  3. 20200506-City-Manager-Budget-Presentation
  4. 20200506-FY 2020 and FY2021 Revised General Fund Revenue Estimates
  5. 20200506-Schools-Budget-Presentation

Fiscal Year 2021 Proposed Budget

Fiscal Year 2021 Budget (PDF)

The FY 2021 proposal shown here is the City Manager’s original budget proposal (pre-COVID-19).

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Budget Simulation

Want to suggest changes to the City’s budget?  Your feedback and input into the budget process will help inform the budget development process.

Balancing Act